| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5664854 | false | false | 2024-12-04 17:44:59.554 | ||
| 5664855 | true | CFO order approved. | false | 2024-12-04 17:45:48.94 | |
| 5664862 | false | false | 2024-12-04 17:47:52.791 | ||
| 5664868 | false | false | 2024-12-04 17:49:09.067 | ||
| 5664871 | false | false | 2024-12-04 17:51:45.83 | ||
| 5664883 | false | false | 2024-12-04 17:52:55.876 | ||
| 5664888 | false | false | 2024-12-04 17:55:17.315 | ||
| 5664961 | false | false | 2024-12-04 18:17:27.737 | ||
| 5664969 | false | false | 2024-12-04 18:22:15.248 | ||
| 5665001 | false | false | 2024-12-04 19:53:49.846 |